315540 8/30/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 00351256
ONE CIVIC SQUARE UNITED CONSULTING CHECKAMOUNT: $*****2,475.80*
CARMEL, INDIANA 46032 1625 N POST ROAD CHECK NUMBER: 315540
INDIANAPOLIS IN 46219 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
212 R4462865 33922 16308-11 1,275.80 PROJ 10-10
211 4350900 100568 17213-01 1,200.00 PROJ 17-ENG-08; 06.01
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1625 North Post Road
UNITED Indianapolis, 46219
Bus. (317)895-5-2585
Consulting= Fax (317)895-2596
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Carmel, City of Invoice number 16308-11
Jeremy Kashman, P.E. Date 08/09/2017
One Civic Square
Carmel,IN 46032 Project 16-308 Illinois Street Mitigation at
Brookshire Golf Course
For Professional Services rendered after June 30,2017 through July 31, 2017
Project Name: Illinois Street Mitigation at Brookshire Golf Course
Contract No. R-35210
PO 33922;212-R4462865
Original Agreement Not to Exceed, Dated 07/07/2016=$49,800.00
Invoice Summary
Contract Total Current
Description Amount Billed Billed
Part Time Inspection 49,800.00 23,304.84 1,275.80
Total 49,800.00 23,304.84 1,275.80
Part Time Inspection
Professional Fees
Billed
Hours Rate Amount
Department Manager
Brian N. Miller
Project Time 2.00 224.64 449.28
Construction Manager 2
Braun S. Rodgers
Project Time 7.00 113.36 793.52
Reimbursables
Billed
Units Rate Amount
Miles 55.00 0.60 33.00
Invoice total 1,275.80
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
16308-10 07/11/2017 224.64 224.64
16308-11 08/09/2017 1,275.80 1,275.80
Total 1,500.44 1,500.44 0.00 0.00 0.00 0.00
Carmel,City of Invoice number 16308-11
Page 1 of 2
Carmel,City of Invoice number 16308-11
Project 16-308 Illinois Street Mitigation at Brookshire Golf Course Date 08/09/2017
Approved by:
&-�' '/ A-
Brian N. Miller
Manager Const. Engineering Dept
Carmel,City of Invoice number 16308-11
Page 2 of 2
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1625 North Post Road
UNITED Indianapolis, 46219
Bus. (317)895-5-2585
Consulting= Fax (317)895-2596
Carmel, City of Invoice number 17213-01
Chris Ogg Date 08/09/2017
One Civic Square
Carmel, IN 46032 Project 17-213 City of Carmel-106th Street
Pedestrian Trail over White River
For Professional Services rendered through July 31, 2017
Project Name: City of Carmel- 106th Street Pedestrian Trail over White River
Project No.: 17-ENG-08 P G 10 0'�'4 $
Purchase Order No.: 100568 2 -43S dmf 00
Purchase Order Amount: $177,700.00
Current Billing Amount: $1,200.00
Remaining Balance: $176,500.00
Professional Engineering Services in connection with the above referenced project.
We appreciate having the opportunity to work with the City of Carmel. Please feel free to contact our office if you
have questions about this invoice or project.
Contract Percent Prior Total Current
Description Amount Complete Billed Billed Billed
Field Survey 7,500.00 0.00 0.00 0.00 0.00
Utility Coordination 10,100.00 2.97 0.00 300.00 300.00
Regulatory Permits 13,100.00 0.00 0.00 0.00 0.00
Public Meeting(2 @$2,500) 5,000.00 0.00 0.00 0.00 0.00
Project Renderings(2 @$3,000) 6,000.00 0.00 0.00 0.00 0.00
Hydraulic Design 74,000.00 1.22 0.00 900.00 900.00
SS&T Design&Preliminary Plans 62,000.00 0.00 0.00 0.00 0.00
Total 177,700.00 0.68 0.00 1,200.00 1,200.00
Invoice total 1,200.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
17213-01 08/09/2017 1,200.00 1,200.00
Total 1,200.00 1,200.00 0.00 0.00 0.00 0.00
Approved by:
Jon E. Clo fetter
Manager Bridge Department
Carmel,City of Invoice number 17213-01
Page 1 of 2